Pay alone flag

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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ERP_BA
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Joined: Sat Aug 04, 2012 6:34 pm
Location: USA

Pay alone flag

Post by ERP_BA »

Can the pay alone flag be unchecked without an update statement, after the AP Invoice has been validated, accounting created and transferred to GL?
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karthikeyanp1981
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Joined: Thu Nov 09, 2006 4:50 pm
Location: India
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Post by karthikeyanp1981 »

Any change you make on the form ... check / uncheck, needs to be saved from the Front end.
Once saved from the Front end, it is actually performing an update statement at the backend ....
I am not very clear on the requirement/expectation ...

Regards,
Karthikeyan
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